|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/1
(BHATPARA)
|
3156008000NRG24200520230064235
|
22/05/2023
|
SHRAVAN KUMAR
|
3156008WL005637
|
SHRAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889169
|
|
SHRAVAN KUMAR S/O CHANDRADHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/108
(BHATPARA)
|
3156008000NRG24200520230064237
|
22/05/2023
|
RAGHU NATH
|
3156008WL005637
|
RAGHU NATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889177
|
|
RAGHUNATH PANDEY SO FOOL BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/11
(BHATPARA)
|
3156008000NRG24200520230064238
|
22/05/2023
|
SURESH KUMAR
|
3156008WL005637
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889221
|
|
SURESH KUMAR S\O SHYAMDEV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/127
(BHATPARA)
|
3156008000NRG24200520230064240
|
22/05/2023
|
VINDHYACHAL
|
3156008WL005637
|
VINDHYACHAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889192
|
|
VINDHYACHAL S/O VISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/129
(BHATPARA)
|
3156008000NRG24200520230064241
|
22/05/2023
|
RAMRATI DEVI
|
3156008WL005637
|
RAMRATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889218
|
|
RAMRATI W/O CHANDRA BHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/138
(BHATPARA)
|
3156008000NRG24200520230064242
|
22/05/2023
|
MUSTAK
|
3156008WL005637
|
MUSTAK
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889219
|
|
MUSHTAK AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/139
(BHATPARA)
|
3156008000NRG24200520230064243
|
22/05/2023
|
PHOOLMAN
|
3156008WL005637
|
PHOOLMAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889187
|
|
Phoolman Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/145
(BHATPARA)
|
3156008000NRG24200520230064245
|
22/05/2023
|
IFTEKHAR AHAMAD
|
3156008WL005637
|
IFTEKHAR AHAMAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889197
|
|
IFTEKHAR AHAMAD S\O GAFFAR AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/152
(BHATPARA)
|
3156008000NRG24200520230064246
|
22/05/2023
|
HOSHILA DEVI
|
3156008WL005637
|
HOSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889191
|
|
HOSHILA DEVI W\O LT.SUDAMA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/154
(BHATPARA)
|
3156008000NRG24200520230064247
|
22/05/2023
|
SANJAY
|
3156008WL005637
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889193
|
|
SANJAY BASPHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/156
(BHATPARA)
|
3156008000NRG24200520230064248
|
22/05/2023
|
PAPPU
|
3156008WL005637
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889216
|
|
PAPPU S/O RAMBRIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/158
(BHATPARA)
|
3156008000NRG24200520230064249
|
22/05/2023
|
BAHADUR
|
3156008WL005637
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889208
|
|
BAHADUR S/O JHHILLU SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/174
(BHATPARA)
|
3156008000NRG24200520230064251
|
22/05/2023
|
SUNIL
|
3156008WL005637
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889195
|
|
Sunil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/176
(BHATPARA)
|
3156008000NRG24200520230064252
|
22/05/2023
|
MO. FIROZ
|
3156008WL005637
|
MO. FIROZ
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1877889202
|
|
MO. FIROZ S/O MO. HAMID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/181
(BHATPARA)
|
3156008000NRG24200520230064253
|
22/05/2023
|
RAMAYANI DEVI
|
3156008WL005637
|
RAMAYANI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889170
|
|
RAMAYANI DEVI W/O HARI SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/186
(BHATPARA)
|
3156008000NRG24200520230064254
|
22/05/2023
|
GEETA DEVI
|
3156008WL005637
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889207
|
|
GEETA DEVI W/O ARVINDA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/19
(BHATPARA)
|
3156008000NRG24200520230064255
|
22/05/2023
|
RAJ PATI
|
3156008WL005637
|
RAJ PATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889183
|
|
MR RAJPAT RAJPAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/194
(BHATPARA)
|
3156008000NRG24200520230064256
|
22/05/2023
|
SHEELA
|
3156008WL005637
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889178
|
|
SHILA WO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/196
(BHATPARA)
|
3156008000NRG24200520230064257
|
22/05/2023
|
GUDDI
|
3156008WL005637
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889217
|
|
GUDDI W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/199
(BHATPARA)
|
3156008000NRG24200520230064258
|
22/05/2023
|
HARILAL
|
3156008WL005637
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889188
|
|
HARILAL S\O KATAWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/2
(BHATPARA)
|
3156008000NRG24200520230064259
|
22/05/2023
|
RAJ KUMAR
|
3156008WL005637
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889180
|
|
MR RAJKUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/20
(BHATPARA)
|
3156008000NRG24200520230064260
|
22/05/2023
|
RAJESH KUMAR
|
3156008WL005637
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889184
|
|
RAJESH KUMAR SO LT JANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/20
(BHATPARA)
|
3156008000NRG24200520230064261
|
22/05/2023
|
RENU
|
3156008WL005637
|
RENU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889212
|
|
RENU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/201
(BHATPARA)
|
3156008000NRG24200520230064262
|
22/05/2023
|
SATISH KUMAR PANDEY
|
3156008WL005637
|
SATISH KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889190
|
|
SATISH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/205
(BHATPARA)
|
3156008000NRG24200520230064263
|
22/05/2023
|
SUBHAVATI DEVI
|
3156008WL005637
|
SUBHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889213
|
|
SUBHAWATI W/O RAMNAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/209
(BHATPARA)
|
3156008000NRG24200520230064264
|
22/05/2023
|
MUKHA DEVI
|
3156008WL005637
|
MUKHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889179
|
|
MUKHIYA DEVI WO SHRI RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/21
(BHATPARA)
|
3156008000NRG24200520230064266
|
22/05/2023
|
PALAK DHARI
|
3156008WL005637
|
PALAK DHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889198
|
|
PALAKDHARI S/O JAGDEO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/213
(BHATPARA)
|
3156008000NRG24200520230064267
|
22/05/2023
|
ARUN KUMAR
|
3156008WL005637
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889176
|
|
ARUN KUMAR S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/225
(BHATPARA)
|
3156008000NRG24200520230064269
|
22/05/2023
|
SURENDRA
|
3156008WL005637
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889203
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/226
(BHATPARA)
|
3156008000NRG24200520230064270
|
22/05/2023
|
SHIV KUMAR VERMA
|
3156008WL005637
|
SHIV KUMAR VERMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889220
|
|
SHIV KUMAR VERMA
|
CANARA BANK(508532)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/23
(BHATPARA)
|
3156008000NRG24200520230064272
|
22/05/2023
|
RADHE
|
3156008WL005637
|
RADHE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889172
|
|
RADHE S/O LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/238
(BHATPARA)
|
3156008000NRG24200520230064273
|
22/05/2023
|
BABULAL GUPTA
|
3156008WL005637
|
BABULAL GUPTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889205
|
|
BABOOLAL S/O KHARAPATTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/239
(BHATPARA)
|
3156008000NRG24200520230064274
|
22/05/2023
|
KIRAN PANDEY
|
3156008WL005637
|
KIRAN PANDEY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889211
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/241
(BHATPARA)
|
3156008000NRG24200520230064277
|
22/05/2023
|
UMATI
|
3156008WL005637
|
UMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889189
|
|
UMATI W\O RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/246
(BHATPARA)
|
3156008000NRG24200520230064278
|
22/05/2023
|
DEEPCHAND
|
3156008WL005637
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889196
|
|
DEEPCHAND S\O TILKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/249
(BHATPARA)
|
3156008000NRG24200520230064280
|
22/05/2023
|
VIBHAVATI DEVI
|
3156008WL005637
|
VIBHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889201
|
|
MRS VIDYAVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/251
(BHATPARA)
|
3156008000NRG24200520230064281
|
22/05/2023
|
BAIDEHI
|
3156008WL005637
|
BAIDEHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889214
|
|
BAIDEHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/252
(BHATPARA)
|
3156008000NRG24200520230064282
|
22/05/2023
|
SAMRAJI
|
3156008WL005637
|
SAMRAJI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889210
|
|
SAMRAJI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/254
(BHATPARA)
|
3156008000NRG24200520230064283
|
22/05/2023
|
MANISH MADDHESHIYA
|
3156008WL005637
|
MANISH MADDHESHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889199
|
|
MANISH MADDHESHIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/255
(BHATPARA)
|
3156008000NRG24200520230064284
|
22/05/2023
|
MUNNA
|
3156008WL005637
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889204
|
|
MUNNA S/O SAMU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/257
(BHATPARA)
|
3156008000NRG24200520230064285
|
22/05/2023
|
SHILA CHAUHAN
|
3156008WL005637
|
SHILA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1877889206
|
|
MRS SHEELA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/261
(BHATPARA)
|
3156008000NRG24200520230064286
|
22/05/2023
|
RUKMANI DEVI
|
3156008WL005637
|
RUKMANI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1877889209
|
|
RUKMANI DEVI W/O LAKHANDAR PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/268
(BHATPARA)
|
3156008000NRG24200520230064289
|
22/05/2023
|
REKHA
|
3156008WL005637
|
REKHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1877889215
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/33
(BHATPARA)
|
3156008000NRG24200520230064290
|
22/05/2023
|
RADHEY SHYAM
|
3156008WL005637
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1877889222
|
|
RADHEY SHYAM S/O KANHAIYA SAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/4
(BHATPARA)
|
3156008000NRG24200520230064291
|
22/05/2023
|
BISUN
|
3156008WL005637
|
BISUN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1877889181
|
|
BISUN S/O LT. DHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/45
(BHATPARA)
|
3156008000NRG24200520230064292
|
22/05/2023
|
RAM JATAN
|
3156008WL005637
|
RAM JATAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1877889173
|
|
RAM JATAN SO KATWARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/48
(BHATPARA)
|
3156008000NRG24200520230064293
|
22/05/2023
|
PRABHAWATI DEVI
|
3156008WL005637
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1877889171
|
|
PRABHAVATI DEVI WO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/57
(BHATPARA)
|
3156008000NRG24200520230064296
|
22/05/2023
|
SAMOO
|
3156008WL005637
|
SAMOO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889223
|
|
SAMOO S/O GHULAZAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/69
(BHATPARA)
|
3156008000NRG24200520230064297
|
22/05/2023
|
TETRI DEVI
|
3156008WL005637
|
TETRI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889194
|
|
MR KYC REQD PALAKDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/74
(BHATPARA)
|
3156008000NRG24200520230064298
|
22/05/2023
|
BADAMI DEVI
|
3156008WL005637
|
BADAMI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889175
|
|
BADAMI DEVI W/O RAM JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/84
(BHATPARA)
|
3156008000NRG24200520230064299
|
22/05/2023
|
ISU
|
3156008WL005637
|
ISU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889182
|
|
ISU S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/87
(BHATPARA)
|
3156008000NRG24200520230064300
|
22/05/2023
|
ABDUL AJIJ
|
3156008WL005637
|
ABDUL AJIJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889185
|
|
ABDUL AJIJ S/O MAHMOOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/89
(BHATPARA)
|
3156008000NRG24200520230064301
|
22/05/2023
|
SANJAY YADAV
|
3156008WL005637
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889186
|
|
MR SANJAY XXXXX
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/92
(BHATPARA)
|
3156008000NRG24200520230064302
|
22/05/2023
|
EQUABAL AHAMAD
|
3156008WL005637
|
EQUABAL AHAMAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889174
|
|
IKBAL AHMAD SO JUMMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/92
(BHATPARA)
|
3156008000NRG24200520230064303
|
22/05/2023
|
IMRAN
|
3156008WL005637
|
IMRAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889200
|
|
IMRAN S/O EKBAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149730
|
149730
|
|
|
|
|
|
|
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/240
(BHATPARA)
|
3156008000NRG24200520230064275
|
22/05/2023
|
DEEPAK CHAUHAN
|
3156008WL005637
|
DEEPAK CHAUHAN
|
00354
|
PUNB0858100
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889160
|
|
DEEPAK CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
57
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/10
(BHATPARA)
|
3156008000NRG24200520230064236
|
22/05/2023
|
LALMUNI
|
3156008WL005637
|
LALMUNI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889162
|
|
MR LALMUNI LALMUNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/141
(BHATPARA)
|
3156008000NRG24200520230064244
|
22/05/2023
|
RAM GOVIND PANDEY
|
3156008WL005637
|
RAM GOVIND PANDEY
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1877889163
|
|
RAM GOVIND PANDEYA SO ABHIMANYU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/217
(BHATPARA)
|
3156008000NRG24200520230064268
|
22/05/2023
|
RENU
|
3156008WL005637
|
RENU
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889164
|
|
MRS RENU XXXXX
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/5
(BHATPARA)
|
3156008000NRG24200520230064294
|
22/05/2023
|
SATI RAM
|
3156008WL005637
|
SATI RAM
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1877889161
|
|
MR SATI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
61
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/114
(BHATPARA)
|
3156008000NRG24200520230064239
|
22/05/2023
|
CHHAVINATH RAJBHAR
|
3156008WL005637
|
CHHAVINATH RAJBHAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889167
|
|
CHHAVINATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/209
(BHATPARA)
|
3156008000NRG24200520230064265
|
22/05/2023
|
RAMESH
|
3156008WL005637
|
RAMESH
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889224
|
|
RAMESH S/O-ALGOO
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/248
(BHATPARA)
|
3156008000NRG24200520230064279
|
22/05/2023
|
RANJANA DEVI
|
3156008WL005637
|
RANJANA DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1877889166
|
|
RANJANA D/O YADUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/265
(BHATPARA)
|
3156008000NRG24200520230064288
|
22/05/2023
|
MAHESH
|
3156008WL005637
|
MAHESH
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1877889165
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
65
|
MOHAMMADABAD GOHANA
|
UP-56-008-018-001/265
(BHATPARA)
|
3156008000NRG24200520230064287
|
22/05/2023
|
SUNITA
|
3156008WL005637
|
SUNITA
|
00468
|
UBIN0547581
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1877889168
|
|
SUNITA D/O BESU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176410
|
176410
|
|
|
|
|
|
|
|